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Company Registration No. 13456866 (England and Wales)
SL Property Hub Ltd Unaudited accounts for the year ended 30 June 2023
SL Property Hub Ltd Unaudited accounts Contents
Page
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SL Property Hub Ltd Company Information for the year ended 30 June 2023
Directors
Andrew Richard Murphy Samuele Raiano
Company Number
13456866 (England and Wales)
Registered Office
UNIT 2 BURLEY HOUSE ROWDITCH PLACE DERBY DE22 3LR ENGLAND
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SL Property Hub Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,500 
- 
Investment property
389,999 
229,514 
402,499 
229,514 
Current assets
Cash at bank and in hand
765 
9,508 
Creditors: amounts falling due within one year
(74,895)
(159,454)
Net current liabilities
(74,130)
(149,946)
Total assets less current liabilities
328,369 
79,568 
Creditors: amounts falling due after more than one year
(297,619)
(80,451)
Net assets/(liabilities)
30,750 
(883)
Capital and reserves
Called up share capital
12 
12 
Revaluation reserve
36,078 
- 
Profit and loss account
(5,340)
(895)
Shareholders' funds
30,750 
(883)
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 March 2024 and were signed on its behalf by
Samuele Raiano Director Company Registration No. 13456866
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SL Property Hub Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
SL Property Hub Ltd is a private company, limited by shares, registered in England and Wales, registration number 13456866. The registered office is UNIT 2 BURLEY HOUSE, ROWDITCH PLACE, DERBY, DE22 3LR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2022
- 
Additions
12,500 
At 30 June 2023
12,500 
Depreciation
At 30 June 2023
- 
Net book value
At 30 June 2023
12,500 
5
Investment property
2023 
£ 
Fair value at 1 July 2022
229,514 
Additions
124,407 
Net gain from fair value adjustments
36,078 
At 30 June 2023
389,999 
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SL Property Hub Ltd Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
- 
67,499 
Loans from directors
74,120 
91,240 
Accruals
775 
715 
74,895 
159,454 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
297,619 
- 
Other creditors
- 
80,451 
297,619 
80,451 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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